|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANUPPUR
|
MP-46-002-028-001/265
(KADAMTOLA)
|
1746002028NRG24110120240590061
|
11/01/2024
|
gangotri kewat
|
1746002028WL028648
|
gangotri kewat
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
gangotrikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-039-001/322
(PAYARI NO.1)
|
1746002039NRG24110120240590548
|
11/01/2024
|
amar singh
|
1746002039WL028672
|
amar singh
|
00089
|
CBIN0281970
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-019-001/222-A
(DEORI)
|
1746002019NRG24110120240590214
|
11/01/2024
|
LAVKUSH SONI
|
1746002019WL028655
|
LAVKUSH SONI
|
00152
|
HDFC0001291
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
LAVKUSHSONI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-045-002/192
(SADDI)
|
1746002045NRG24110120240591824
|
11/01/2024
|
seeta
|
1746002045WL028740
|
seeta
|
00176
|
IDIB000D585
|
668
|
668
|
Processed
|
13/03/2024
|
|
685713530
|
|
seeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-012-001/145
(CHHULHA)
|
1746002012NRG24110120240592560
|
11/01/2024
|
USHA BAI
|
1746002012WL028765
|
USHA BAI
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713530
|
|
USHABAI
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-019-001/10
(DEORI)
|
1746002019NRG24110120240590187
|
11/01/2024
|
SHANTI bai
|
1746002019WL028655
|
SHANTI bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SHANTIbai
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-019-001/104
(DEORI)
|
1746002019NRG24110120240590188
|
11/01/2024
|
ramprasad kewat
|
1746002019WL028655
|
ramprasad kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
ramprasadkewat
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-019-001/105
(DEORI)
|
1746002019NRG24110120240590190
|
11/01/2024
|
RAM BAI
|
1746002019WL028655
|
RAM BAI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
9
|
ANUPPUR
|
MP-46-002-019-001/107-C
(DEORI)
|
1746002019NRG24110120240590191
|
11/01/2024
|
SOHAN KEWAT
|
1746002019WL028655
|
SOHAN KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SOHANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-019-001/113
(DEORI)
|
1746002019NRG24110120240590192
|
11/01/2024
|
janiya
|
1746002019WL028655
|
janiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
janiya
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-019-001/134
(DEORI)
|
1746002019NRG24110120240590193
|
11/01/2024
|
bhimsen
|
1746002019WL028655
|
bhimsen
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
bhimsen
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-019-001/134-A
(DEORI)
|
1746002019NRG24110120240590194
|
11/01/2024
|
SEETARAM KEWAT
|
1746002019WL028655
|
SEETARAM KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SEETARAMKEWAT
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-019-001/134-B
(DEORI)
|
1746002019NRG24110120240590195
|
11/01/2024
|
ASHOK KUMAR KEWAT
|
1746002019WL028655
|
ASHOK KUMAR KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
ASHOKKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPPUR
|
MP-46-002-019-001/142
(DEORI)
|
1746002019NRG24110120240590196
|
11/01/2024
|
SANAT KUMAR
|
1746002019WL028655
|
SANAT KUMAR
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
685713530
|
|
SANATKUMAR
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-019-001/142-A
(DEORI)
|
1746002019NRG24110120240590197
|
11/01/2024
|
omwati
|
1746002019WL028655
|
omwati
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
685713530
|
|
omwati
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-019-001/142-B
(DEORI)
|
1746002019NRG24110120240590198
|
11/01/2024
|
Shivnarayan
|
1746002019WL028655
|
Shivnarayan
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
Shivnarayan
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-019-001/156
(DEORI)
|
1746002019NRG24110120240590199
|
11/01/2024
|
SAMMELAL
|
1746002019WL028655
|
SAMMELAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SAMMELAL
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-019-001/156
(DEORI)
|
1746002019NRG24110120240590200
|
11/01/2024
|
SHAYAMKALI
|
1746002019WL028655
|
SHAYAMKALI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SHAYAMKALI
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-019-001/156-A
(DEORI)
|
1746002019NRG24110120240590201
|
11/01/2024
|
HIRA LAL CHOUDHARY
|
1746002019WL028655
|
HIRA LAL CHOUDHARY
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
685713530
|
|
HIRALALCHOUDHARY
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-019-001/157
(DEORI)
|
1746002019NRG24110120240590202
|
11/01/2024
|
BHIMSARN
|
1746002019WL028655
|
BHIMSARN
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
BHIMSARN
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-019-001/161
(DEORI)
|
1746002019NRG24110120240590203
|
11/01/2024
|
phulmati
|
1746002019WL028655
|
phulmati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
phulmati
|
INDIAN BANK(607105)
|
|
22
|
ANUPPUR
|
MP-46-002-019-001/174
(DEORI)
|
1746002019NRG24110120240590205
|
11/01/2024
|
AJAY KEWAT
|
1746002019WL028655
|
AJAY KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
AJAYKEWAT
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-001/175-A
(DEORI)
|
1746002019NRG24110120240590206
|
11/01/2024
|
deepak kewat
|
1746002019WL028655
|
deepak kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
deepakkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANUPPUR
|
MP-46-002-019-001/177-A
(DEORI)
|
1746002019NRG24110120240590207
|
11/01/2024
|
PAPPU KEWAT
|
1746002019WL028655
|
PAPPU KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
PAPPUKEWAT
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-019-001/189
(DEORI)
|
1746002019NRG24110120240590208
|
11/01/2024
|
SHKUTLA AND RAMLALI SONI
|
1746002019WL028655
|
SHKUTLA AND RAMLALI SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SHKUTLAANDRAMLALISONI
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-019-001/193
(DEORI)
|
1746002019NRG24110120240590209
|
11/01/2024
|
urmila
|
1746002019WL028655
|
urmila
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
urmila
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-019-001/20-C
(DEORI)
|
1746002019NRG24110120240590210
|
11/01/2024
|
SHOBHAVATI
|
1746002019WL028655
|
SHOBHAVATI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
685713530
|
|
SHOBHAVATI
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-019-001/210-A
(DEORI)
|
1746002019NRG24110120240590212
|
11/01/2024
|
MANMATI
|
1746002019WL028655
|
MANMATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
MANMATI
|
INDIAN BANK(607105)
|
|
29
|
ANUPPUR
|
MP-46-002-019-001/210-A
(DEORI)
|
1746002019NRG24110120240590211
|
11/01/2024
|
SANKAR KEWAT
|
1746002019WL028655
|
SANKAR KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SANKARKEWAT
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-001/211
(DEORI)
|
1746002019NRG24110120240590213
|
11/01/2024
|
PRABHU KEWAT
|
1746002019WL028655
|
PRABHU KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
PRABHUKEWAT
|
INDIAN BANK(607105)
|
|
31
|
ANUPPUR
|
MP-46-002-019-001/238
(DEORI)
|
1746002019NRG24110120240590215
|
11/01/2024
|
parwati
|
1746002019WL028655
|
parwati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
parwati
|
INDIAN BANK(607105)
|
|
32
|
ANUPPUR
|
MP-46-002-019-001/258
(DEORI)
|
1746002019NRG24110120240590218
|
11/01/2024
|
DIPAK KUMAR SONI
|
1746002019WL028655
|
DIPAK KUMAR SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
DIPAKKUMARSONI
|
INDIAN BANK(607105)
|
|
33
|
ANUPPUR
|
MP-46-002-019-001/261
(DEORI)
|
1746002019NRG24110120240590220
|
11/01/2024
|
SURESH KEWAT
|
1746002019WL028655
|
SURESH KEWAT
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
685713530
|
|
SURESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-019-001/265
(DEORI)
|
1746002019NRG24110120240590221
|
11/01/2024
|
sakun
|
1746002019WL028655
|
sakun
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
sakun
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-019-001/265-A
(DEORI)
|
1746002019NRG24110120240590222
|
11/01/2024
|
rajni bai
|
1746002019WL028655
|
rajni bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
rajnibai
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-019-001/266
(DEORI)
|
1746002019NRG24110120240590223
|
11/01/2024
|
TAMRAJDHWAJ
|
1746002019WL028655
|
TAMRAJDHWAJ
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
TAMRAJDHWAJ
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-019-001/277
(DEORI)
|
1746002019NRG24110120240590224
|
11/01/2024
|
GOVIND PRASAD SONI
|
1746002019WL028655
|
GOVIND PRASAD SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
GOVINDPRASADSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANUPPUR
|
MP-46-002-019-001/280-C
(DEORI)
|
1746002019NRG24110120240590227
|
11/01/2024
|
KALA VATI KEWAT
|
1746002019WL028655
|
KALA VATI KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
KALAVATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-019-001/283-A
(DEORI)
|
1746002019NRG24110120240590228
|
11/01/2024
|
RAJARAM SONI
|
1746002019WL028655
|
RAJARAM SONI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAJARAMSONI
|
INDIAN BANK(607105)
|
|
40
|
ANUPPUR
|
MP-46-002-019-001/283-B
(DEORI)
|
1746002019NRG24110120240590229
|
11/01/2024
|
radheshyam soni
|
1746002019WL028655
|
radheshyam soni
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
radheshyamsoni
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-019-001/285-D
(DEORI)
|
1746002019NRG24110120240590230
|
11/01/2024
|
AJAY KUMAR YADAV
|
1746002019WL028655
|
AJAY KUMAR YADAV
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
AJAYKUMARYADAV
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-019-001/293
(DEORI)
|
1746002019NRG24110120240590232
|
11/01/2024
|
BHAGWATI KEWAT
|
1746002019WL028655
|
BHAGWATI KEWAT
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
BHAGWATIKEWAT
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-019-001/30
(DEORI)
|
1746002019NRG24110120240590233
|
11/01/2024
|
ram nreash
|
1746002019WL028655
|
ram nreash
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
ramnreash
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-019-001/30-A
(DEORI)
|
1746002019NRG24110120240590234
|
11/01/2024
|
isvar prasad yadav
|
1746002019WL028655
|
isvar prasad yadav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
isvarprasadyadav
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-019-001/301
(DEORI)
|
1746002019NRG24110120240590235
|
11/01/2024
|
munna kewat
|
1746002019WL028655
|
munna kewat
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
munnakewat
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-019-001/302
(DEORI)
|
1746002019NRG24110120240590236
|
11/01/2024
|
manmati
|
1746002019WL028655
|
manmati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
manmati
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-019-001/31
(DEORI)
|
1746002019NRG24110120240590237
|
11/01/2024
|
daniya
|
1746002019WL028655
|
daniya
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
685713530
|
|
daniya
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-019-001/311
(DEORI)
|
1746002019NRG24110120240590238
|
11/01/2024
|
sonu kewet
|
1746002019WL028655
|
sonu kewet
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
sonukewet
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-019-001/315
(DEORI)
|
1746002019NRG24110120240590239
|
11/01/2024
|
ANANDA RAM
|
1746002019WL028655
|
ANANDA RAM
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
ANANDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANUPPUR
|
MP-46-002-019-001/60
(DEORI)
|
1746002019NRG24110120240590240
|
11/01/2024
|
dindayal
|
1746002019WL028655
|
dindayal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
dindayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
51
|
ANUPPUR
|
MP-46-002-019-001/60
(DEORI)
|
1746002019NRG24110120240590241
|
11/01/2024
|
gangotri
|
1746002019WL028655
|
gangotri
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
gangotri
|
INDIAN BANK(607105)
|
|
52
|
ANUPPUR
|
MP-46-002-019-001/61-A
(DEORI)
|
1746002019NRG24110120240590242
|
11/01/2024
|
RAMSAJIVAN SONI
|
1746002019WL028655
|
RAMSAJIVAN SONI
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMSAJIVANSONI
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-019-001/72
(DEORI)
|
1746002019NRG24110120240590243
|
11/01/2024
|
MKUNDA
|
1746002019WL028655
|
MKUNDA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
MKUNDA
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-019-001/72
(DEORI)
|
1746002019NRG24110120240590244
|
11/01/2024
|
SUMITRA
|
1746002019WL028655
|
SUMITRA
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-019-001/84-A
(DEORI)
|
1746002019NRG24110120240590245
|
11/01/2024
|
RAMESH SINGH
|
1746002019WL028655
|
RAMESH SINGH
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ANUPPUR
|
MP-46-002-019-001/88-A
(DEORI)
|
1746002019NRG24110120240590246
|
11/01/2024
|
BANSAT KEWAT
|
1746002019WL028655
|
BANSAT KEWAT
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
13/03/2024
|
|
685713530
|
|
BANSATKEWAT
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-019-001/94
(DEORI)
|
1746002019NRG24110120240590247
|
11/01/2024
|
PRITAM
|
1746002019WL028655
|
PRITAM
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
PRITAM
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-019-001/94-A
(DEORI)
|
1746002019NRG24110120240590249
|
11/01/2024
|
RANI
|
1746002019WL028655
|
RANI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-019-001/94-A
(DEORI)
|
1746002019NRG24110120240590248
|
11/01/2024
|
teekam
|
1746002019WL028655
|
teekam
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
teekam
|
INDIAN BANK(607105)
|
|
60
|
ANUPPUR
|
MP-46-002-027-001/118
(JMUNIHA)
|
1746002027NRG24110120240589253
|
11/01/2024
|
asheesh shukla
|
1746002027WL028616
|
asheesh shukla
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685713530
|
|
asheeshshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANUPPUR
|
MP-46-002-027-001/12
(JMUNIHA)
|
1746002027NRG24110120240589255
|
11/01/2024
|
charki
|
1746002027WL028616
|
charki
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713530
|
|
charki
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ANUPPUR
|
MP-46-002-027-001/12
(JMUNIHA)
|
1746002027NRG24110120240589254
|
11/01/2024
|
jamuna
|
1746002027WL028616
|
jamuna
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713530
|
|
jamuna
|
INDIAN BANK(607105)
|
|
63
|
ANUPPUR
|
MP-46-002-027-001/19
(JMUNIHA)
|
1746002027NRG24110120240589258
|
11/01/2024
|
GEETA
|
1746002027WL028616
|
GEETA
|
00176
|
IDIB000D586
|
360
|
360
|
Processed
|
13/03/2024
|
|
685713530
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ANUPPUR
|
MP-46-002-027-001/19
(JMUNIHA)
|
1746002027NRG24110120240589257
|
11/01/2024
|
mahaveer
|
1746002027WL028616
|
mahaveer
|
00176
|
IDIB000D586
|
360
|
360
|
Processed
|
13/03/2024
|
|
685713530
|
|
mahaveer
|
INDIAN BANK(607105)
|
|
65
|
ANUPPUR
|
MP-46-002-027-001/20
(JMUNIHA)
|
1746002027NRG24110120240589260
|
11/01/2024
|
LALLU
|
1746002027WL028616
|
LALLU
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713530
|
|
LALLU
|
INDIAN BANK(607105)
|
|
66
|
ANUPPUR
|
MP-46-002-027-001/208
(JMUNIHA)
|
1746002027NRG24110120240589261
|
11/01/2024
|
Gun wati
|
1746002027WL028616
|
Gun wati
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713530
|
|
Gunwati
|
INDIAN BANK(607105)
|
|
67
|
ANUPPUR
|
MP-46-002-045-002/105-A
(SADDI)
|
1746002045NRG24110120240591807
|
11/01/2024
|
MOHAN
|
1746002045WL028740
|
MOHAN
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
68
|
ANUPPUR
|
MP-46-002-045-002/105-A
(SADDI)
|
1746002045NRG24110120240591808
|
11/01/2024
|
parwati
|
1746002045WL028740
|
parwati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
parwati
|
INDIAN BANK(607105)
|
|
69
|
ANUPPUR
|
MP-46-002-045-002/116-A
(SADDI)
|
1746002045NRG24110120240591812
|
11/01/2024
|
Parwati
|
1746002045WL028740
|
Parwati
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
Parwati
|
INDIAN BANK(607105)
|
|
70
|
ANUPPUR
|
MP-46-002-045-002/116-C
(SADDI)
|
1746002045NRG24110120240591813
|
11/01/2024
|
LAVKESH PAW
|
1746002045WL028740
|
LAVKESH PAW
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
LAVKESHPAW
|
INDIAN BANK(607105)
|
|
71
|
ANUPPUR
|
MP-46-002-045-002/14-A
(SADDI)
|
1746002045NRG24110120240591817
|
11/01/2024
|
ramlal
|
1746002045WL028740
|
ramlal
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
ramlal
|
INDIAN BANK(607105)
|
|
72
|
ANUPPUR
|
MP-46-002-045-002/145
(SADDI)
|
1746002045NRG24110120240591818
|
11/01/2024
|
salbattu
|
1746002045WL028740
|
salbattu
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
salbattu
|
INDIAN BANK(607105)
|
|
73
|
ANUPPUR
|
MP-46-002-045-002/145-B
(SADDI)
|
1746002045NRG24110120240591819
|
11/01/2024
|
BARELAL PAW
|
1746002045WL028740
|
BARELAL PAW
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
BARELALPAW
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-045-002/173-A
(SADDI)
|
1746002045NRG24110120240591821
|
11/01/2024
|
RAMVATI
|
1746002045WL028740
|
RAMVATI
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-045-002/173-A
(SADDI)
|
1746002045NRG24110120240591822
|
11/01/2024
|
SIPAHI LAL
|
1746002045WL028740
|
SIPAHI LAL
|
00176
|
IDIB000D586
|
835
|
835
|
Processed
|
13/03/2024
|
|
685713530
|
|
SIPAHILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-045-002/201
(SADDI)
|
1746002045NRG24110120240591826
|
11/01/2024
|
BIHARI
|
1746002045WL028740
|
BIHARI
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
77
|
ANUPPUR
|
MP-46-002-045-002/267-A
(SADDI)
|
1746002045NRG24110120240591837
|
11/01/2024
|
Gayatri
|
1746002045WL028740
|
Gayatri
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-045-002/37
(SADDI)
|
1746002045NRG24110120240591842
|
11/01/2024
|
LIKHARI
|
1746002045WL028740
|
LIKHARI
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
LIKHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-045-002/468
(SADDI)
|
1746002045NRG24110120240591845
|
11/01/2024
|
RAMAKANT MISHRA
|
1746002045WL028740
|
RAMAKANT MISHRA
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMAKANTMISHRA
|
INDIAN BANK(607105)
|
|
80
|
ANUPPUR
|
MP-46-002-045-002/51
(SADDI)
|
1746002045NRG24110120240591848
|
11/01/2024
|
janki
|
1746002045WL028740
|
janki
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
janki
|
INDIAN BANK(607105)
|
|
81
|
ANUPPUR
|
MP-46-002-045-002/51-B
(SADDI)
|
1746002045NRG24110120240591849
|
11/01/2024
|
REKHA NAPIT
|
1746002045WL028740
|
REKHA NAPIT
|
00176
|
IDIB000D586
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
REKHANAPIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81043
|
81043
|
|
|
|
|
|
|
|
|
82
|
ANUPPUR
|
MP-46-002-039-001/415-A
(PAYARI NO.1)
|
1746002039NRG24110120240590553
|
11/01/2024
|
megha prajapati
|
1746002039WL028672
|
megha prajapati
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
meghaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
83
|
ANUPPUR
|
MP-46-002-012-001/156
(CHHULHA)
|
1746002012NRG24110120240592561
|
11/01/2024
|
MAYA
|
1746002012WL028765
|
MAYA
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713530
|
|
MAYA
|
INDIAN BANK(607105)
|
|
84
|
ANUPPUR
|
MP-46-002-045-002/284
(SADDI)
|
1746002045NRG24110120240591838
|
11/01/2024
|
Rukmani
|
1746002045WL028740
|
Rukmani
|
00415
|
SBIN0002821
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
85
|
ANUPPUR
|
MP-46-002-012-001/113-B
(CHHULHA)
|
1746002012NRG24110120240592558
|
11/01/2024
|
Ajay Singh
|
1746002012WL028765
|
Ajay Singh
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
13/03/2024
|
|
685713530
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANUPPUR
|
MP-46-002-012-001/141
(CHHULHA)
|
1746002012NRG24110120240592559
|
11/01/2024
|
SAMEE
|
1746002012WL028765
|
SAMEE
|
00415
|
SBIN0002869
|
480
|
480
|
Processed
|
13/03/2024
|
|
685713530
|
|
SAMEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANUPPUR
|
MP-46-002-012-001/47
(CHHULHA)
|
1746002012NRG24110120240592562
|
11/01/2024
|
LILABAI
|
1746002012WL028765
|
LILABAI
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
13/03/2024
|
|
685713530
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-019-001/240-D
(DEORI)
|
1746002019NRG24110120240590216
|
11/01/2024
|
THALVEER
|
1746002019WL028655
|
THALVEER
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
THALVEER
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-019-001/254-B
(DEORI)
|
1746002019NRG24110120240590217
|
11/01/2024
|
DURGA KEWAT
|
1746002019WL028655
|
DURGA KEWAT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
DURGAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-019-001/277-A
(DEORI)
|
1746002019NRG24110120240590225
|
11/01/2024
|
SEETA SONI
|
1746002019WL028655
|
SEETA SONI
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SEETASONI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-019-001/280-C
(DEORI)
|
1746002019NRG24110120240590226
|
11/01/2024
|
HARI KEWAT
|
1746002019WL028655
|
HARI KEWAT
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
HARIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-026-001/105
(JARRATOLA)
|
1746002026NRG24080120240576296
|
11/01/2024
|
teerath
|
1746002026WL028113
|
teerath
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-026-001/113
(JARRATOLA)
|
1746002026NRG24080120240576297
|
11/01/2024
|
behan
|
1746002026WL028113
|
behan
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
behan
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-026-001/123
(JARRATOLA)
|
1746002026NRG24080120240576298
|
11/01/2024
|
SUSEELA JAISWAL
|
1746002026WL028113
|
SUSEELA JAISWAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
SUSEELAJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
ANUPPUR
|
MP-46-002-026-001/123-A
(JARRATOLA)
|
1746002026NRG24080120240576299
|
11/01/2024
|
rajendra jaiswal
|
1746002026WL028113
|
rajendra jaiswal
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
rajendrajaiswal
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-026-001/146
(JARRATOLA)
|
1746002026NRG24080120240576300
|
11/01/2024
|
GOMTI JAISWAL
|
1746002026WL028113
|
GOMTI JAISWAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
GOMTIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-026-001/167
(JARRATOLA)
|
1746002026NRG24080120240576301
|
11/01/2024
|
binu
|
1746002026WL028113
|
binu
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
binu
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-026-001/185
(JARRATOLA)
|
1746002026NRG24080120240576302
|
11/01/2024
|
MUNIYA
|
1746002026WL028113
|
MUNIYA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-026-001/204
(JARRATOLA)
|
1746002026NRG24080120240576304
|
11/01/2024
|
RAJESH GAUTAM
|
1746002026WL028113
|
RAJESH GAUTAM
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAJESHGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-026-001/28
(JARRATOLA)
|
1746002026NRG24080120240576305
|
11/01/2024
|
BHIMSEN CHAUDHRI
|
1746002026WL028113
|
BHIMSEN CHAUDHRI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
BHIMSENCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPPUR
|
MP-46-002-026-001/29
(JARRATOLA)
|
1746002026NRG24080120240576306
|
11/01/2024
|
PREM CHUDHRI
|
1746002026WL028113
|
PREM CHUDHRI
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
PREMCHUDHRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-026-001/30-A
(JARRATOLA)
|
1746002026NRG24080120240576307
|
11/01/2024
|
DEVAVATI JAISWAL
|
1746002026WL028113
|
DEVAVATI JAISWAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
DEVAVATIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANUPPUR
|
MP-46-002-026-001/57
(JARRATOLA)
|
1746002026NRG24080120240576309
|
11/01/2024
|
GEETA JAISWAL
|
1746002026WL028113
|
GEETA JAISWAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
GEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-026-001/57
(JARRATOLA)
|
1746002026NRG24080120240576308
|
11/01/2024
|
NANDAU JAISWAL
|
1746002026WL028113
|
NANDAU JAISWAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
NANDAUJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPPUR
|
MP-46-002-026-001/8
(JARRATOLA)
|
1746002026NRG24080120240576310
|
11/01/2024
|
RAMDYAL JAISWAL
|
1746002026WL028113
|
RAMDYAL JAISWAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMDYALJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
106
|
ANUPPUR
|
MP-46-002-026-001/90-A
(JARRATOLA)
|
1746002026NRG24080120240576311
|
11/01/2024
|
MANISHA JAISWAL
|
1746002026WL028113
|
MANISHA JAISWAL
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
MANISHAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-026-001/90-B
(JARRATOLA)
|
1746002026NRG24080120240576312
|
11/01/2024
|
ANJALI JAISWAL
|
1746002026WL028113
|
ANJALI JAISWAL
|
00415
|
SBIN0002869
|
300
|
300
|
Processed
|
13/03/2024
|
|
685713530
|
|
ANJALIJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ANUPPUR
|
MP-46-002-026-001/92
(JARRATOLA)
|
1746002026NRG24080120240576313
|
11/01/2024
|
kodu paw
|
1746002026WL028113
|
kodu paw
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
kodupaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ANUPPUR
|
MP-46-002-026-004/42
(JARRATOLA)
|
1746002026NRG24080120240576314
|
11/01/2024
|
devki jaiswal
|
1746002026WL028113
|
devki jaiswal
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
devkijaiswal
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-028-001/119
(KADAMTOLA)
|
1746002028NRG24110120240590043
|
11/01/2024
|
REKHA
|
1746002028WL028648
|
REKHA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-028-001/136
(KADAMTOLA)
|
1746002028NRG24110120240590049
|
11/01/2024
|
ramkali
|
1746002028WL028648
|
ramkali
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-028-001/150
(KADAMTOLA)
|
1746002028NRG24110120240590050
|
11/01/2024
|
krashan lal
|
1746002028WL028648
|
krashan lal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
krashanlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-028-001/158
(KADAMTOLA)
|
1746002028NRG24110120240590051
|
11/01/2024
|
RAMSINGH
|
1746002028WL028648
|
RAMSINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
114
|
ANUPPUR
|
MP-46-002-028-001/160
(KADAMTOLA)
|
1746002028NRG24110120240590053
|
11/01/2024
|
sankariya
|
1746002028WL028648
|
sankariya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
sankariya
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-028-001/270-A
(KADAMTOLA)
|
1746002028NRG24110120240590062
|
11/01/2024
|
Raj kumar kewat
|
1746002028WL028648
|
Raj kumar kewat
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
Rajkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPPUR
|
MP-46-002-028-001/303
(KADAMTOLA)
|
1746002028NRG24110120240590063
|
11/01/2024
|
PRATIBHA KAIWART
|
1746002028WL028648
|
PRATIBHA KAIWART
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
PRATIBHAKAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
ANUPPUR
|
MP-46-002-028-001/38
(KADAMTOLA)
|
1746002028NRG24110120240590064
|
11/01/2024
|
phoolmati
|
1746002028WL028648
|
phoolmati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-028-001/401
(KADAMTOLA)
|
1746002028NRG24110120240590065
|
11/01/2024
|
shakuntala
|
1746002028WL028648
|
shakuntala
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-028-001/406
(KADAMTOLA)
|
1746002028NRG24110120240590066
|
11/01/2024
|
ashok kumar
|
1746002028WL028648
|
ashok kumar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-028-001/414
(KADAMTOLA)
|
1746002028NRG24110120240590067
|
11/01/2024
|
Umesh Kumar Kewat
|
1746002028WL028648
|
Umesh Kumar Kewat
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
UmeshKumarKewat
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-037-001/1020
(PAKARIYA)
|
1746002037NRG24110120240591298
|
11/01/2024
|
janki
|
1746002037WL028719
|
janki
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-037-001/1087
(PAKARIYA)
|
1746002037NRG24110120240591299
|
11/01/2024
|
angad
|
1746002037WL028719
|
angad
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
angad
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-037-001/1087
(PAKARIYA)
|
1746002037NRG24110120240591300
|
11/01/2024
|
laxmi
|
1746002037WL028719
|
laxmi
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-037-001/1088
(PAKARIYA)
|
1746002037NRG24110120240591301
|
11/01/2024
|
archana
|
1746002037WL028719
|
archana
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-037-001/1091
(PAKARIYA)
|
1746002037NRG24110120240591303
|
11/01/2024
|
neelu
|
1746002037WL028719
|
neelu
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-037-001/2030-A
(PAKARIYA)
|
1746002037NRG24110120240591308
|
11/01/2024
|
BAISAKHOO BHARIYA
|
1746002037WL028719
|
BAISAKHOO BHARIYA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
BAISAKHOOBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-037-001/601
(PAKARIYA)
|
1746002037NRG24110120240591314
|
11/01/2024
|
seeta
|
1746002037WL028719
|
seeta
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ANUPPUR
|
MP-46-002-037-001/604
(PAKARIYA)
|
1746002037NRG24110120240591317
|
11/01/2024
|
Ashish
|
1746002037WL028719
|
Ashish
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-037-001/74-A
(PAKARIYA)
|
1746002037NRG24110120240591328
|
11/01/2024
|
MADHU
|
1746002037WL028719
|
MADHU
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-037-001/820
(PAKARIYA)
|
1746002037NRG24110120240591329
|
11/01/2024
|
shyamkali
|
1746002037WL028719
|
shyamkali
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANUPPUR
|
MP-46-002-037-001/836
(PAKARIYA)
|
1746002037NRG24110120240591330
|
11/01/2024
|
parwati
|
1746002037WL028719
|
parwati
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
13/03/2024
|
|
685713530
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-039-001/135
(PAYARI NO.1)
|
1746002039NRG24110120240590533
|
11/01/2024
|
santariya
|
1746002039WL028672
|
santariya
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
santariya
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-039-001/170
(PAYARI NO.1)
|
1746002039NRG24110120240590534
|
11/01/2024
|
meera
|
1746002039WL028672
|
meera
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-039-001/230
(PAYARI NO.1)
|
1746002039NRG24110120240590540
|
11/01/2024
|
chameliya
|
1746002039WL028672
|
chameliya
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-039-001/261
(PAYARI NO.1)
|
1746002039NRG24110120240590544
|
11/01/2024
|
Rani Singh
|
1746002039WL028672
|
Rani Singh
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
RaniSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-039-001/353-A
(PAYARI NO.1)
|
1746002039NRG24110120240590549
|
11/01/2024
|
nitabai
|
1746002039WL028672
|
nitabai
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
nitabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-039-001/360
(PAYARI NO.1)
|
1746002039NRG24110120240590550
|
11/01/2024
|
RAM BAI
|
1746002039WL028672
|
RAM BAI
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-039-001/360-A
(PAYARI NO.1)
|
1746002039NRG24110120240590551
|
11/01/2024
|
GANESH SINGH
|
1746002039WL028672
|
GANESH SINGH
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-039-001/360-B
(PAYARI NO.1)
|
1746002039NRG24110120240590552
|
11/01/2024
|
DEVWATI
|
1746002039WL028672
|
DEVWATI
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-039-001/425
(PAYARI NO.1)
|
1746002039NRG24110120240590555
|
11/01/2024
|
kunti
|
1746002039WL028672
|
kunti
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-039-001/426
(PAYARI NO.1)
|
1746002039NRG24110120240590556
|
11/01/2024
|
parwati kewat
|
1746002039WL028672
|
parwati kewat
|
00415
|
SBIN0002869
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
parwatikewat
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-045-001/195
(SADDI)
|
1746002045NRG24110120240591804
|
11/01/2024
|
sangeeta
|
1746002045WL028740
|
sangeeta
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-045-001/195
(SADDI)
|
1746002045NRG24110120240591803
|
11/01/2024
|
suksen
|
1746002045WL028740
|
suksen
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
suksen
|
INDIAN BANK(607105)
|
|
144
|
ANUPPUR
|
MP-46-002-045-001/92-A
(SADDI)
|
1746002045NRG24110120240591805
|
11/01/2024
|
BOTE LAL PAW
|
1746002045WL028740
|
BOTE LAL PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
BOTELALPAW
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-045-001/92-A
(SADDI)
|
1746002045NRG24110120240591806
|
11/01/2024
|
LALLI
|
1746002045WL028740
|
LALLI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-045-002/107
(SADDI)
|
1746002045NRG24110120240591809
|
11/01/2024
|
kemla
|
1746002045WL028740
|
kemla
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
kemla
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-045-002/107
(SADDI)
|
1746002045NRG24110120240591810
|
11/01/2024
|
meena bai
|
1746002045WL028740
|
meena bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-045-002/116
(SADDI)
|
1746002045NRG24110120240591811
|
11/01/2024
|
Bhagwandeen
|
1746002045WL028740
|
Bhagwandeen
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
13/03/2024
|
|
685713530
|
|
Bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-045-002/117-A
(SADDI)
|
1746002045NRG24110120240591814
|
11/01/2024
|
RAMESWAR
|
1746002045WL028740
|
RAMESWAR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-045-002/125
(SADDI)
|
1746002045NRG24110120240591815
|
11/01/2024
|
CHARKI
|
1746002045WL028740
|
CHARKI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-045-002/126
(SADDI)
|
1746002045NRG24110120240591816
|
11/01/2024
|
RAMESH
|
1746002045WL028740
|
RAMESH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-045-002/153
(SADDI)
|
1746002045NRG24110120240591820
|
11/01/2024
|
chandrika
|
1746002045WL028740
|
chandrika
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-045-002/173-C
(SADDI)
|
1746002045NRG24110120240591823
|
11/01/2024
|
bhupendr paw
|
1746002045WL028740
|
bhupendr paw
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
bhupendrpaw
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-045-002/20-A
(SADDI)
|
1746002045NRG24110120240591825
|
11/01/2024
|
MALTI NAMDEV
|
1746002045WL028740
|
MALTI NAMDEV
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
MALTINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-045-002/202
(SADDI)
|
1746002045NRG24110120240591827
|
11/01/2024
|
gopal
|
1746002045WL028740
|
gopal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-045-002/202-A
(SADDI)
|
1746002045NRG24110120240591828
|
11/01/2024
|
SEETA BAI
|
1746002045WL028740
|
SEETA BAI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANUPPUR
|
MP-46-002-045-002/239
(SADDI)
|
1746002045NRG24110120240591829
|
11/01/2024
|
manshigh
|
1746002045WL028740
|
manshigh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
manshigh
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANUPPUR
|
MP-46-002-045-002/239
(SADDI)
|
1746002045NRG24110120240591830
|
11/01/2024
|
mira
|
1746002045WL028740
|
mira
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANUPPUR
|
MP-46-002-045-002/253
(SADDI)
|
1746002045NRG24110120240591831
|
11/01/2024
|
dadan
|
1746002045WL028740
|
dadan
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
dadan
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPPUR
|
MP-46-002-045-002/253
(SADDI)
|
1746002045NRG24110120240591832
|
11/01/2024
|
syamkali
|
1746002045WL028740
|
syamkali
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANUPPUR
|
MP-46-002-045-002/26
(SADDI)
|
1746002045NRG24110120240591833
|
11/01/2024
|
bhola
|
1746002045WL028740
|
bhola
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPPUR
|
MP-46-002-045-002/26
(SADDI)
|
1746002045NRG24110120240591834
|
11/01/2024
|
Munni bai
|
1746002045WL028740
|
Munni bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPPUR
|
MP-46-002-045-002/260
(SADDI)
|
1746002045NRG24110120240591835
|
11/01/2024
|
kamal vhan
|
1746002045WL028740
|
kamal vhan
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
kamalvhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANUPPUR
|
MP-46-002-045-002/263
(SADDI)
|
1746002045NRG24110120240591836
|
11/01/2024
|
ramsjivan
|
1746002045WL028740
|
ramsjivan
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
ramsjivan
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANUPPUR
|
MP-46-002-045-002/32
(SADDI)
|
1746002045NRG24110120240591839
|
11/01/2024
|
mo. jaleel
|
1746002045WL028740
|
mo. jaleel
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
mo.jaleel
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANUPPUR
|
MP-46-002-045-002/35
(SADDI)
|
1746002045NRG24110120240591840
|
11/01/2024
|
mohan
|
1746002045WL028740
|
mohan
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANUPPUR
|
MP-46-002-045-002/35-B
(SADDI)
|
1746002045NRG24110120240591841
|
11/01/2024
|
tirthi bai panika
|
1746002045WL028740
|
tirthi bai panika
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
tirthibaipanika
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANUPPUR
|
MP-46-002-045-002/38-A
(SADDI)
|
1746002045NRG24110120240591843
|
11/01/2024
|
Chandkhan
|
1746002045WL028740
|
Chandkhan
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
Chandkhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANUPPUR
|
MP-46-002-045-002/39
(SADDI)
|
1746002045NRG24110120240591844
|
11/01/2024
|
syambati
|
1746002045WL028740
|
syambati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-045-002/47
(SADDI)
|
1746002045NRG24110120240591846
|
11/01/2024
|
RAJJAB
|
1746002045WL028740
|
RAJJAB
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAJJAB
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-045-002/51
(SADDI)
|
1746002045NRG24110120240591847
|
11/01/2024
|
babulal
|
1746002045WL028740
|
babulal
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
babulal
|
INDIAN BANK(607105)
|
|
172
|
ANUPPUR
|
MP-46-002-045-002/62
(SADDI)
|
1746002045NRG24110120240591850
|
11/01/2024
|
mahesh
|
1746002045WL028740
|
mahesh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANUPPUR
|
MP-46-002-045-002/62
(SADDI)
|
1746002045NRG24110120240591851
|
11/01/2024
|
rambai
|
1746002045WL028740
|
rambai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANUPPUR
|
MP-46-002-045-002/66
(SADDI)
|
1746002045NRG24110120240591852
|
11/01/2024
|
shivprasad
|
1746002045WL028740
|
shivprasad
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANUPPUR
|
MP-46-002-045-002/80
(SADDI)
|
1746002045NRG24110120240591853
|
11/01/2024
|
sundi bai
|
1746002045WL028740
|
sundi bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
sundibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANUPPUR
|
MP-46-002-045-002/86
(SADDI)
|
1746002045NRG24110120240591854
|
11/01/2024
|
puniya
|
1746002045WL028740
|
puniya
|
00415
|
SBIN0002869
|
668
|
668
|
Processed
|
13/03/2024
|
|
685713530
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANUPPUR
|
MP-46-002-045-002/86-A
(SADDI)
|
1746002045NRG24110120240591855
|
11/01/2024
|
neetu
|
1746002045WL028740
|
neetu
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
13/03/2024
|
|
685713530
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANUPPUR
|
MP-46-002-045-002/96
(SADDI)
|
1746002045NRG24110120240591856
|
11/01/2024
|
SHIVNATH
|
1746002045WL028740
|
SHIVNATH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANUPPUR
|
MP-46-002-045-002/96
(SADDI)
|
1746002045NRG24110120240591857
|
11/01/2024
|
URMILA
|
1746002045WL028740
|
URMILA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANUPPUR
|
MP-46-002-045-002/97
(SADDI)
|
1746002045NRG24110120240591858
|
11/01/2024
|
bali pav
|
1746002045WL028740
|
bali pav
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
685713530
|
|
balipav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96663
|
96663
|
|
|
|
|
|
|
|
|
181
|
ANUPPUR
|
MP-46-002-019-001/258
(DEORI)
|
1746002019NRG24110120240590219
|
11/01/2024
|
CHANDRAPRABHA
|
1746002019WL028655
|
CHANDRAPRABHA
|
00415
|
SBIN0006072
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
CHANDRAPRABHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
182
|
ANUPPUR
|
MP-46-002-019-001/105
(DEORI)
|
1746002019NRG24110120240590189
|
11/01/2024
|
GANESH KEWAT
|
1746002019WL028655
|
GANESH KEWAT
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
GANESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANUPPUR
|
MP-46-002-019-001/293
(DEORI)
|
1746002019NRG24110120240590231
|
11/01/2024
|
KAMELSH
|
1746002019WL028655
|
KAMELSH
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
KAMELSH
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANUPPUR
|
MP-46-002-028-001/124
(KADAMTOLA)
|
1746002028NRG24110120240590044
|
11/01/2024
|
ramgareeb
|
1746002028WL028648
|
ramgareeb
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
ramgareeb
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
ANUPPUR
|
MP-46-002-028-001/135
(KADAMTOLA)
|
1746002028NRG24110120240590047
|
11/01/2024
|
chaitu kewat
|
1746002028WL028648
|
chaitu kewat
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
chaitukewat
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANUPPUR
|
MP-46-002-028-001/135
(KADAMTOLA)
|
1746002028NRG24110120240590048
|
11/01/2024
|
sombai
|
1746002028WL028648
|
sombai
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
sombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
ANUPPUR
|
MP-46-002-028-001/160
(KADAMTOLA)
|
1746002028NRG24110120240590052
|
11/01/2024
|
SHANKAR
|
1746002028WL028648
|
SHANKAR
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANUPPUR
|
MP-46-002-028-001/180
(KADAMTOLA)
|
1746002028NRG24110120240590054
|
11/01/2024
|
BABU RAM
|
1746002028WL028648
|
BABU RAM
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
BABURAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANUPPUR
|
MP-46-002-028-001/198
(KADAMTOLA)
|
1746002028NRG24110120240590055
|
11/01/2024
|
LAL BAHADUR
|
1746002028WL028648
|
LAL BAHADUR
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
LALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANUPPUR
|
MP-46-002-028-001/209
(KADAMTOLA)
|
1746002028NRG24110120240590057
|
11/01/2024
|
MUNNI
|
1746002028WL028648
|
MUNNI
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPPUR
|
MP-46-002-028-001/265
(KADAMTOLA)
|
1746002028NRG24110120240590060
|
11/01/2024
|
barmanand
|
1746002028WL028648
|
barmanand
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
barmanand
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANUPPUR
|
MP-46-002-039-001/103
(PAYARI NO.1)
|
1746002039NRG24110120240590532
|
11/01/2024
|
chinta
|
1746002039WL028672
|
chinta
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANUPPUR
|
MP-46-002-039-001/230
(PAYARI NO.1)
|
1746002039NRG24110120240590539
|
11/01/2024
|
bharat
|
1746002039WL028672
|
bharat
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANUPPUR
|
MP-46-002-039-001/303
(PAYARI NO.1)
|
1746002039NRG24110120240590545
|
11/01/2024
|
dharamdas
|
1746002039WL028672
|
dharamdas
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANUPPUR
|
MP-46-002-039-001/312
(PAYARI NO.1)
|
1746002039NRG24110120240590546
|
11/01/2024
|
MUNNI
|
1746002039WL028672
|
MUNNI
|
00415
|
SBIN0007224
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANUPPUR
|
MP-46-002-039-001/425
(PAYARI NO.1)
|
1746002039NRG24110120240590554
|
11/01/2024
|
Raj Bandhu Kewat
|
1746002039WL028672
|
Raj Bandhu Kewat
|
00415
|
SBIN0007224
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
RajBandhuKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
|
197
|
ANUPPUR
|
MP-46-002-037-001/3
(PAKARIYA)
|
1746002037NRG24110120240591312
|
11/01/2024
|
PREMLAL
|
1746002037WL028719
|
PREMLAL
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
PREMLAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
198
|
ANUPPUR
|
MP-46-002-027-001/165
(JMUNIHA)
|
1746002027NRG24110120240589256
|
11/01/2024
|
Chandra vati
|
1746002027WL028616
|
Chandra vati
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685713530
|
|
Chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ANUPPUR
|
MP-46-002-027-001/197
(JMUNIHA)
|
1746002027NRG24110120240589259
|
11/01/2024
|
anil chaudhary
|
1746002027WL028616
|
anil chaudhary
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713530
|
|
anilchaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ANUPPUR
|
MP-46-002-027-001/24
(JMUNIHA)
|
1746002027NRG24110120240589262
|
11/01/2024
|
munni bai
|
1746002027WL028616
|
munni bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685713530
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ANUPPUR
|
MP-46-002-028-001/134
(KADAMTOLA)
|
1746002028NRG24110120240590046
|
11/01/2024
|
siyawati
|
1746002028WL028648
|
siyawati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
siyawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
202
|
ANUPPUR
|
MP-46-002-028-001/103
(KADAMTOLA)
|
1746002028NRG24110120240590042
|
11/01/2024
|
Manmohan
|
1746002028WL028648
|
Manmohan
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ANUPPUR
|
MP-46-002-028-001/265
(KADAMTOLA)
|
1746002028NRG24110120240590059
|
11/01/2024
|
kusum
|
1746002028WL028648
|
kusum
|
00697
|
BKID0MG1501
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
ANUPPUR
|
MP-46-002-037-001/1090
(PAKARIYA)
|
1746002037NRG24110120240591302
|
11/01/2024
|
manshi
|
1746002037WL028719
|
manshi
|
00697
|
BKID0MG1501
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
manshi
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANUPPUR
|
MP-46-002-037-001/131-A
(PAKARIYA)
|
1746002037NRG24110120240591304
|
11/01/2024
|
Vinod
|
1746002037WL028719
|
Vinod
|
00697
|
BKID0MG1501
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ANUPPUR
|
MP-46-002-037-001/138
(PAKARIYA)
|
1746002037NRG24110120240591305
|
11/01/2024
|
KAMLA
|
1746002037WL028719
|
KAMLA
|
00697
|
BKID0MG1501
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
ANUPPUR
|
MP-46-002-037-001/142
(PAKARIYA)
|
1746002037NRG24110120240591306
|
11/01/2024
|
MEERA
|
1746002037WL028719
|
MEERA
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANUPPUR
|
MP-46-002-037-001/160
(PAKARIYA)
|
1746002037NRG24110120240591307
|
11/01/2024
|
SANTOSIYA
|
1746002037WL028719
|
SANTOSIYA
|
00697
|
BKID0MG1501
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
SANTOSIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPPUR
|
MP-46-002-037-001/260
(PAKARIYA)
|
1746002037NRG24110120240591309
|
11/01/2024
|
ram ratan
|
1746002037WL028719
|
ram ratan
|
00697
|
BKID0MG1501
|
750
|
750
|
Processed
|
13/03/2024
|
|
685713530
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPPUR
|
MP-46-002-037-001/262-C
(PAKARIYA)
|
1746002037NRG24110120240591310
|
11/01/2024
|
DIWAKAR SAHU
|
1746002037WL028719
|
DIWAKAR SAHU
|
00697
|
BKID0MG1501
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
DIWAKARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
ANUPPUR
|
MP-46-002-037-001/3
(PAKARIYA)
|
1746002037NRG24110120240591311
|
11/01/2024
|
SUGHARI
|
1746002037WL028719
|
SUGHARI
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
SUGHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
ANUPPUR
|
MP-46-002-037-001/597
(PAKARIYA)
|
1746002037NRG24110120240591313
|
11/01/2024
|
VIJAY
|
1746002037WL028719
|
VIJAY
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
213
|
ANUPPUR
|
MP-46-002-037-001/604
(PAKARIYA)
|
1746002037NRG24110120240591315
|
11/01/2024
|
GAYA PRASAD CHAUDHARY
|
1746002037WL028719
|
GAYA PRASAD CHAUDHARY
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
GAYAPRASADCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPPUR
|
MP-46-002-037-001/604
(PAKARIYA)
|
1746002037NRG24110120240591316
|
11/01/2024
|
SHANTI
|
1746002037WL028719
|
SHANTI
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPPUR
|
MP-46-002-037-001/637
(PAKARIYA)
|
1746002037NRG24110120240591319
|
11/01/2024
|
mamta
|
1746002037WL028719
|
mamta
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
ANUPPUR
|
MP-46-002-037-001/637
(PAKARIYA)
|
1746002037NRG24110120240591318
|
11/01/2024
|
ram pratap
|
1746002037WL028719
|
ram pratap
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
ANUPPUR
|
MP-46-002-037-001/638
(PAKARIYA)
|
1746002037NRG24110120240591321
|
11/01/2024
|
Arundevi
|
1746002037WL028719
|
Arundevi
|
00697
|
BKID0MG1501
|
750
|
750
|
Processed
|
13/03/2024
|
|
685713530
|
|
Arundevi
|
BANK OF INDIA(508505)
|
|
218
|
ANUPPUR
|
MP-46-002-037-001/638
(PAKARIYA)
|
1746002037NRG24110120240591320
|
11/01/2024
|
RAJU
|
1746002037WL028719
|
RAJU
|
00697
|
BKID0MG1501
|
750
|
750
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
ANUPPUR
|
MP-46-002-037-001/639
(PAKARIYA)
|
1746002037NRG24110120240591322
|
11/01/2024
|
chandrabati
|
1746002037WL028719
|
chandrabati
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
ANUPPUR
|
MP-46-002-037-001/640
(PAKARIYA)
|
1746002037NRG24110120240591323
|
11/01/2024
|
ramlali
|
1746002037WL028719
|
ramlali
|
00697
|
BKID0MG1501
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
ramlali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
ANUPPUR
|
MP-46-002-037-001/652
(PAKARIYA)
|
1746002037NRG24110120240591324
|
11/01/2024
|
MAMTA
|
1746002037WL028719
|
MAMTA
|
00697
|
BKID0MG1501
|
900
|
900
|
Processed
|
13/03/2024
|
|
685713530
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANUPPUR
|
MP-46-002-037-001/657
(PAKARIYA)
|
1746002037NRG24110120240591326
|
11/01/2024
|
CHANDRAKALA SAHU
|
1746002037WL028719
|
CHANDRAKALA SAHU
|
00697
|
BKID0MG1501
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
CHANDRAKALASAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPPUR
|
MP-46-002-037-001/657
(PAKARIYA)
|
1746002037NRG24110120240591325
|
11/01/2024
|
harilal sahu
|
1746002037WL028719
|
harilal sahu
|
00697
|
BKID0MG1501
|
750
|
750
|
Processed
|
13/03/2024
|
|
685713530
|
|
harilalsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
224
|
ANUPPUR
|
MP-46-002-037-001/74
(PAKARIYA)
|
1746002037NRG24110120240591327
|
11/01/2024
|
RAMKALI SONI
|
1746002037WL028719
|
RAMKALI SONI
|
00697
|
BKID0MG1501
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
RAMKALISONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
ANUPPUR
|
MP-46-002-037-001/97
(PAKARIYA)
|
1746002037NRG24110120240591331
|
11/01/2024
|
PUNNE
|
1746002037WL028719
|
PUNNE
|
00697
|
BKID0MG1501
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
PUNNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
ANUPPUR
|
MP-46-002-039-001/170-A
(PAYARI NO.1)
|
1746002039NRG24110120240590535
|
11/01/2024
|
santosh mahara
|
1746002039WL028672
|
santosh mahara
|
00697
|
BKID0MG1501
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
santoshmahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24280
|
24280
|
|
|
|
|
|
|
|
|
227
|
ANUPPUR
|
MP-46-002-028-001/209
(KADAMTOLA)
|
1746002028NRG24110120240590056
|
11/01/2024
|
VISHVNATH
|
1746002028WL028648
|
VISHVNATH
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
VISHVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
ANUPPUR
|
MP-46-002-028-001/217
(KADAMTOLA)
|
1746002028NRG24110120240590058
|
11/01/2024
|
GAYATRI
|
1746002028WL028648
|
GAYATRI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
ANUPPUR
|
MP-46-002-039-001/171
(PAYARI NO.1)
|
1746002039NRG24110120240590536
|
11/01/2024
|
Shamahru Mahra
|
1746002039WL028672
|
Shamahru Mahra
|
00697
|
BKID0MG1503
|
950
|
950
|
Processed
|
13/03/2024
|
|
685713530
|
|
ShamahruMahra
|
UCO BANK(607066)
|
|
230
|
ANUPPUR
|
MP-46-002-039-001/207
(PAYARI NO.1)
|
1746002039NRG24110120240590537
|
11/01/2024
|
munni
|
1746002039WL028672
|
munni
|
00697
|
BKID0MG1503
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
ANUPPUR
|
MP-46-002-039-001/209
(PAYARI NO.1)
|
1746002039NRG24110120240590538
|
11/01/2024
|
santi
|
1746002039WL028672
|
santi
|
00697
|
BKID0MG1503
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
ANUPPUR
|
MP-46-002-039-001/250
(PAYARI NO.1)
|
1746002039NRG24110120240590541
|
11/01/2024
|
butibai
|
1746002039WL028672
|
butibai
|
00697
|
BKID0MG1503
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
ANUPPUR
|
MP-46-002-039-001/250-A
(PAYARI NO.1)
|
1746002039NRG24110120240590542
|
11/01/2024
|
PRABHA SINGH KANWAR
|
1746002039WL028672
|
PRABHA SINGH KANWAR
|
00697
|
BKID0MG1503
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
PRABHASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANUPPUR
|
MP-46-002-039-001/261
(PAYARI NO.1)
|
1746002039NRG24110120240590543
|
11/01/2024
|
mangal singh
|
1746002039WL028672
|
mangal singh
|
00697
|
BKID0MG1503
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
ANUPPUR
|
MP-46-002-039-001/320-A
(PAYARI NO.1)
|
1746002039NRG24110120240590547
|
11/01/2024
|
lalan
|
1746002039WL028672
|
lalan
|
00697
|
BKID0MG1503
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685713530
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11330
|
11330
|
|
|
|
|
|
|
|
|
236
|
ANUPPUR
|
MP-46-002-019-001/162-A
(DEORI)
|
1746002019NRG24110120240590204
|
11/01/2024
|
SILOCHANA SONI
|
1746002019WL028655
|
SILOCHANA SONI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685713530
|
|
SILOCHANASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
ANUPPUR
|
MP-46-002-028-001/134
(KADAMTOLA)
|
1746002028NRG24110120240590045
|
11/01/2024
|
jeevan
|
1746002028WL028648
|
jeevan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685713530
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
ANUPPUR
|
MP-46-002-037-001/1003
(PAKARIYA)
|
1746002037NRG24110120240591295
|
11/01/2024
|
omprakash
|
1746002037WL028719
|
omprakash
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
ANUPPUR
|
MP-46-002-037-001/1003
(PAKARIYA)
|
1746002037NRG24110120240591296
|
11/01/2024
|
santoshi
|
1746002037WL028719
|
santoshi
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
ANUPPUR
|
MP-46-002-037-001/1020
(PAKARIYA)
|
1746002037NRG24110120240591297
|
11/01/2024
|
ganesh
|
1746002037WL028719
|
ganesh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685713530
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251076
|
251076
|
|
|
|
|
|
|
|